PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/22/12 EST. NO.01 TIME 09:17 AM R.E. NAME: VALEH, SYD 04-2E2704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/22/12 EST. NO.01 TIME 09:17 AM R.E. NAME: VALEH, SYD 04-2E2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2704 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/22/12 LOCATION RERUN PROGRESS ESTIMATE 04-SON-12-T18.5/18.8 ----------------------- WINDSOR FUEL COMPANY IN SONOMA COUNTY IN SANTA ROSA 1150 WILLOW PASS ROAD FROM SANTA ROSA CREEK BRIDGE PITTSBURG, CA 94565 TO MISSION BOULEVARD FED. AID NO. N O N E COLD PLANE ASPHALT AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 2,250.00 19.000 4,275.00 19.000 4,275.00 004 STREET SWEEPING LS 4,500.0000 4,500.00 0.800 3,600.00 0.800 3,600.00 005 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 006 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.750 52,500.00 0.750 52,500.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 008 NOISE MONITORING LS 1,200.0000 1,200.00 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 1.0000 2,410.00 0.000 0.00 010 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 5,300.00 2,585.000 5,170.00 2,585.000 5,170.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 12,150.00 8,100.000 12,150.00 8,100.000 12,150.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 74,550.00 42,600.000 74,550.00 42,600.000 74,550.00 013 SHOULDER BACKING TON 75.0000 5,250.00 30.000 2,250.00 30.000 2,250.00 014 CRACK TREATMENT LNMI 4,700.0000 14,100.00 3.000 14,100.00 3.000 14,100.00 015 HOT MIX ASPHALT (TYPE A) TON 128.0000 131,840.00 783.000 100,224.00 783.000 100,224.00 016 HOT MIX ASPHALT TON 120.0000 211,200.00 1,760.000 211,200.00 1,760.000 211,200.00 (BONDED WEARING COURSE-GAP GRADED) 017 ASPHALTIC EMULSION MEMBRANE TON 700.0000 18,900.00 23.780 16,646.00 23.780 16,646.00 (BONDED WEARING COURSE) 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 4,625.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 2,000.00 0.000 0.00 020 TACK COAT TON 600.0000 1,800.00 1.700 1,020.00 1.700 1,020.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,840.00 0.000 0.00 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,572.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2704 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,240.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,975.00 0.000 0.00 (BROKEN 15-9) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,040.00 0.000 0.00 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,700.00 0.000 0.00 027 SIGNAL AND LIGHTING LS 40,000.0000 40,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E2704 TIME 09:17 AM ESTIMATE NO. 01 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VALEH, SYD DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 506,435.00 506,435.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 506,435.00 506,435.00 ORIGINAL CONTRACT AMOUNT 649,442.00 TOTAL WORK COMPLETED 506,435.00 506,435.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,435.00 506,435.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/20/12 45 07/09/12 07/27/12 09/28/12 17 14 0 0 77% 38% PROGRESS IS SATISFACTORY VALEH, SYD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12